Product not received chargebacks on Shopify

What the bank is asking

The cardholder says they paid but never received the order. The bank wants to see that you shipped it to the address given at checkout and, ideally, that the carrier delivered it.

Evidence checklist

With Shopify Payments, Shopify already adds order details, addresses, fulfillment and tracking, refunds and the customer's earlier orders to your response. Focus on the evidence only you have.

Common gaps and how to fix them

Response outline

Replace each [placeholder] with facts from your records, and say which document shows each one. Never add a fact you cannot show.

Order [order number] was placed on [date] for [items], total [amount].

It shipped on [date] with [carrier], tracking number [number].

The carrier records delivery on [date] to the shipping address entered at checkout.

[If any] The customer wrote to us on [date] about [topic].

RebutCase collects this evidence from your store for you, checks it for gaps, and writes a response that cites each item. Learn about RebutCase.

This is general guidance, not legal advice. Shopify and the card networks set the rules; banks decide every dispute. All guides